Riskpilot← Back to searchSign inGet full accessConcept Pool AB
ABActiveOrg 5590347919Faktorvägen 2Other specialised construction activities n.e.c. · NACE 4399Est. 20152 employees
Revenue 2024
SEK 6,5M
-35% vs 2023
EBITDA margin
-14.0%
-557% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
SEK 18K
-78% vs 2023
| Revenue | SEK 6,5M | -35% |
| EBITDA | SEK -915K | -557% |
| Net profit | SEK 18K | -78% |
| Total assets | SEK 2,1M | -10% |
| Equity | SEK 432K | +4% |
| Employees | 2 | — |
Legal name
Concept Pool AB
Org number
5590347919
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
12 november 2015
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva försäljning av swimmingpool, bygg- och markarbete samt därmed förenlig verksamhet.
Address
Faktorvägen 2
Email
johannes@boag.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 092 | 6 341 | 7 900 | 14 639 | 14 688 | 10 048 | 6 529 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −141 | −69 | 242 | 530 | 327 | 1 040 | 846 | 200 | −915 |
| Depreciation & amort. | −19 | −16 | −11 | −11 | −37 | −131 | −111 | −94 | −157 |
| EBIT | −160 | −85 | 231 | 519 | 290 | 909 | 735 | 106 | −1 072 |
| Net financials | −5 | −1 | −1 | 30 | −5 | −25 | −29 | −36 | −68 |
| Profit before tax | −166 | −87 | 231 | 419 | 214 | 614 | 582 | 94 | 82 |
| Tax | −0 | −0 | −0 | −85 | −46 | −132 | −134 | −12 | −64 |
| Net profit | −166 | −87 | 231 | 334 | 168 | 482 | 448 | 82 | 18 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199 | 103 | 895 | 1 345 | 1 608 | 3 474 | 3 419 | 2 335 | 2 098 |
| Equity | 69 | 82 | 313 | 572 | 403 | 885 | 833 | 415 | 432 |
| Long-term debt | 25 | 3 | 0 | 10 | 89 | 476 | 381 | 321 | 560 |
| Short-term debt | 105 | 18 | 582 | 632 | 916 | 1 642 | 1 611 | 1 028 | 1 105 |
| Total debt | 130 | 21 | 582 | 642 | 1 005 | 2 118 | 1 992 | 1 349 | 1 665 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20162024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20162024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20162024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20162024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20162024
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-11-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Auditor | Chief Auditor | 2025 | — | — |
MF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bygg och Anläggningsgruppen i Sverige AB | Company | 100.0% | 100.0% | 2023 |
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Bygg och Anläggningsgruppen i Sverige AB
Concept Pool AB Board members of Concept Pool AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Jonasson | Chief Auditor | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Martti Edvin Hegård Ollila | Deputy Board Member | 0 companies |
| Olof Johannes Norgren | Chairman | 0 companies |
| Hans Mattias Simonsson | Board of Directors | 0 companies |
| Mattias Sebastian Kimmehed | Chairman | 0 companies |
| Karin Sandra Norgren | Deputy Board Member | 0 companies |